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PEPPOL-EN16931-R053

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid Peppol documentation ↗

Why it fails

  • There is no cac:TaxTotal with cac:TaxSubtotal, or there are several: one per VAT rate instead of one with a subtotal per rate.

How to fix it

Write a single cac:TaxTotal with the total VAT amount and one cac:TaxSubtotal for each VAT category and rate.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21 XRechnung 3.0 rules (UBL) 2.6.0
Message

Only one tax total with tax subtotals MUST be provided.

Context
ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test
count(cac:TaxTotal[cac:TaxSubtotal]) = 1

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

XRechnung 3.0 rules (CII) 2.6.0
Message

No more than one tax total amount must be provided where currency id equals document currency code.

Context
ram:ApplicableHeaderTradeSettlement
Test
count(ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode]) <=1

Checked with XRechnung 3.0 Invoice (CII)